Civic Intelligence

New Discoveries Preschool

EIN 93-0979681 • 501(c)3 • Nehalem, OR

Profile

Parent/Child Cooperative Preschool

PO Box 191Nehalem, OR 97131-0191

newdiscoveriescoopreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,039

Down $4,337 (-35%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,039

Down $4,337 (-35%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$40,805

Down $335 (-0.8%) from 2024

Expenses

Up

$45,142

Up $5,904 (+15%) from 2024

Net Income

Down

-$4,337

Down $6,239 (-328%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $8,151Liabilities 2010: $02010Assets 2011: $8,429Liabilities 2011: $02011Assets 2012: $6,986Liabilities 2012: $02012Assets 2013: $1,181Liabilities 2013: $02013Assets 2014: $2,147Liabilities 2014: $02014Assets 2015: $4,519Liabilities 2015: $02015Assets 2016: $2,402Liabilities 2016: $02016Assets 2017: $2,315Liabilities 2017: $02017Assets 2018: $6,978Liabilities 2018: $02018Assets 2019: $21,403Liabilities 2019: $02019Assets 2020: $9,852Liabilities 2020: $02020Assets 2021: $24,216Liabilities 2021: $02021Assets 2022: $4,795Liabilities 2022: $0Net Assets 2022: $4,7952022Assets 2023: $8,878Liabilities 2023: $0Net Assets 2023: $8,8782023Assets 2024: $12,376Liabilities 2024: $0Net Assets 2024: $12,3762024Assets 2025: $8,039Net Assets 2025: $8,0392025

Highlighted filing

2025

Assets$8,039
Liabilities-
Net Assets$8,039
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,464Expenses 2010: $32,600Net Income 2010: $2,8642010Revenue 2011: $40,571Expenses 2011: $40,294Net Income 2011: $2772011Revenue 2012: $35,439Expenses 2012: $36,882Net Income 2012: -$1,4432012Revenue 2013: $28,147Expenses 2013: $33,952Net Income 2013: -$5,8052013Revenue 2014: $25,626Expenses 2014: $24,660Net Income 2014: $9662014Revenue 2015: $28,350Expenses 2015: $25,978Net Income 2015: $2,3722015Revenue 2016: $23,770Expenses 2016: $25,887Net Income 2016: -$2,1172016Revenue 2017: $24,707Expenses 2017: $24,794Net Income 2017: -$872017Revenue 2018: $33,086Expenses 2018: $28,423Net Income 2018: $4,6632018Revenue 2019: $56,469Expenses 2019: $42,044Net Income 2019: $14,4252019Revenue 2020: $43,637Expenses 2020: $55,188Net Income 2020: -$11,5512020Revenue 2021: $61,865Expenses 2021: $47,501Net Income 2021: $14,3642021Revenue 2022: $43,206Expenses 2022: $62,627Net Income 2022: -$19,4212022Revenue 2023: $72,433Expenses 2023: $69,724Net Income 2023: $2,7092023Revenue 2024: $41,140Expenses 2024: $39,238Net Income 2024: $1,9022024Revenue 2025: $40,805Expenses 2025: $45,142Net Income 2025: -$4,3372025

Highlighted filing

2025

Revenue$40,805
Expenses$45,142
Net Income-$4,337
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,039
Liabilities
-
Net assets
$8,039
Revenue
$40,805
Expenses
$45,142
Net income
-$4,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$8.04$40.8$45.1$4.34
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$41.1$39.2$1.90
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$72.4$69.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$43.2$62.6$19.4
2021Summary only. Only limited summary data is available for this year.$24.2$0.00$61.9$47.5$14.4
2020Summary only. Only limited summary data is available for this year.$9.85$0.00$43.6$55.2$11.6
2019Summary only. Only limited summary data is available for this year.$21.4$0.00$56.5$42.0$14.4
2018Summary only. Only limited summary data is available for this year.$6.98$0.00$33.1$28.4$4.66
2017Summary only. Only limited summary data is available for this year.$2.32$0.00$24.7$24.8$0.09
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$23.8$25.9$2.12
2015Summary only. Only limited summary data is available for this year.$4.52$0.00$28.4$26.0$2.37
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$25.6$24.7$0.97
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$28.1$34.0$5.81
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$35.4$36.9$1.44
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$40.6$40.3$0.28
2010Summary only. Only limited summary data is available for this year.$8.15$0.00$35.5$32.6$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$45,653
Mission and Program Overview

Mission

Parent/Child Cooperative Preschool

Program Services

DescriptionGrantsExpenses
Provides preschool services for up to 24 children per school year.$39,539$39,539
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana PottsTreasurerPT$0--
Jeddiah DunnPresident-$0--
Nathen WhalenSecretary-$0--
Amanda MeyerFundraiserPT$0--
Filing and Contact Details

Filer

Filer Name
New Discoveries Preschool
EIN
93-0979681
Address
PO BOX 191, NEHALEM, OR 97131-0191

Signing Officer

Name
Shana Potts
Title
Treasurer
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Form 990-EZ, Part 1, Line 16 - Payroll to our teacher and rental through the district as employees includes all payroll, supplies, insurance, and telephone.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shana Potts
IRS990EZ/BooksInCareOfDetail/PhoneNum09713411292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockaway Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08039
IRS990EZ/FundraisingGrossIncomeAmt06773
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045653
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08039
IRS990EZ/OccupancyRentUtltsAndMaintAmt05461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shana Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeddiah Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathen Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraiser
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039539
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Child Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides preschool services for up to 24 children per school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04848
IRS990EZ/SpecialEventsNetIncomeLossAmt01925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045142
IRS990EZ/TotalProgramServiceExpensesAmt039539
IRS990EZ/TotalRevenueAmt040805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We advertise as an inclusive school for all students in the area.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 - Payroll to our teacher and rental through the district as employees includes all payroll, supplies, insurance, and telephone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Potts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DISCOVERIES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0930979681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0NEHALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971310191
ReturnHeader/ReturnTs02025-11-13T13:40:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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